Fix Our Ferals
- Assets
- $552.4k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 16
- Location
- Richmond, CA
- Founding
- 05/1998
- Data as of
- 12/2021
- EIN
- 94-3297241
Organization Overview
Fix Our Ferals, operating under the name Animal Fix Clinic, is located in Richmond, CA. The organization was established in 1998. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Animal Fix Clinic employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Fix Clinic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Animal Fix Clinic generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 9.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE PROMOTE AND ACTIVELY SUPPORT TRAP-NEUTER-RETURN OF COMMUNITY CATS. WE SUPPORT RETAINING ANIMALS IN THEIR HOMES AND KEEPING THEM OUT OF SHELTERS BY HELPING THEIR GUARDIANS WITH OTHER THAN SPAY/NEUTER SURGERIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY CAT/FERAL CAT TRAP-NEUTER-RETURN IN 2021 WE SPAYED/NEUTERED, VACCINATED AND MICROCHIPPED 2688 COMMUNITY CATS THROUGH TRAP-NEUTER-RETURN (TNR). TO MAKE THIS CARE POSSIBLE FOR THESE UNOWNED FREE-ROAMING CATS, WE SUBSIDIZE THE COST OF CARE BY OVER 67%, CHARGING THE PUBLIC ONLY 45 PER CAT; OUR DIRECT COSTS ARE OVER 135 PER CAT. KEEPING THE COST OF THIS SURGERY AND BASIC CARE FOR THESE CATS ACCESSIBLE TO THE PUBLIC IS CRITICAL TO PREVENTING THE BIRTH OF COUNTLESS LITTERS THAT MAY OTHERWISE END UP IN AREA SHELTERS.
COMPANION ANIMAL SPAY & NEUTER WE USE SLIDING-SCALE PRICING FOR SPAY/NEUTER AND PREVENTIVE CARE TO SUPPORT THE CREATION OF A SUSTAINABLE PROGRAM. WE WANT TO ENSURE ONGOING ACCESS TO AFFORDABLE VETERINARY SURGERY FOR THOSE THAT CANNOT PAY FULL PRICE, WHILE HAVING CLIENTS THAT CAN AFFORD TO COVER THE FULL COST OF CARE CONTRIBUTING WHAT THEY CAN. MANY OF OUR CLIENTS QUALIFY FOR OUR LOWEST PRICING TIER, WHICH DOES NOT FULLY COVER OUR COSTS. BY COVERING THE DIFFERENCE BETWEEN WHAT LOW-INCOME CLIENTS CAN PAY AND OUR ACTUAL COST, WE ENSURE THAT EVERY CAT AND DOG IN NEED THAT WE CAN HELP HAS ACCESS TO OUR SERVICES, REGARDLESS OF THEIR CARETAKERS' ABILITY TO PAY.
URGENT SURGERY IN ADDITION TO SPAY/NEUTER SURGERIES, WE ALSO PERFORM URGENT SURGERIES SUCH AS ENUCLEATIONS, CYSTOTOMIES, LIMB AMPUTATIONS AND OTHER LIFE-SAVING CURATIVE PROCEDURES. AS AN ORGANIZATION, WE HAVE MADE A COMMITMENT TO NOT TURN AN ANIMAL AWAY IF IT IS A SURGERY WITH WHICH WE CAN HELP. WE ARE AN EXCEPTIONALLY EFFICIENT SURGICAL AND ANESTHESIA TEAM; THIS EFFICIENCY, IN COMBINATION WITH CLOSE WORKING RELATIONSHIPS WITH OUR VETERINARY AND ANIMAL WELFARE PARTNERS, ENABLES US TO KEEP THE COST OF CARE AS LOW AS POSSIBLE. DESPITE PROVIDING TOP-NOTCH CARE AT THE LOWEST POSSIBLE COST, SOME GUARDIANS CANNOT AFFORD THE EXPENSE, SO WE SUBSIDIZE THE COST OF SERVICES TO ENSURE WE CAN PROVIDE THEIR PETS WITH THE SURGERY THEY NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean Goh Medical Dire | Officer | 40 | $126,228 |
Emily Colwell President | OfficerTrustee | 15 | $0 |
Andrea Kuhl Treasurer | OfficerTrustee | 2 | $0 |
Shade Paul Vice Preside | OfficerTrustee | 2 | $0 |
Shannon Elms Director | Trustee | 2 | $0 |
Laurie Routhier Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $92,675 |
| All other contributions, gifts, grants, and similar amounts not included above | $384,271 |
| Noncash contributions included in lines 1a–1f | $7,675 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $476,946 |
| Total Program Service Revenue | $785,496 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,262,444 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,228 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $478,444 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $86,840 |
| Payroll taxes | $51,390 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,462 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,603 |
| Advertising and promotion | $15,857 |
| Office expenses | $28,776 |
| Information technology | $1,612 |
| Royalties | $0 |
| Occupancy | $72,077 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $140 |
| Interest | $13,099 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $300 |
| Insurance | $4,796 |
| All other expenses | $0 |
| Total functional expenses | $1,095,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $525,092 |
| Savings and temporary cash investments | $24,734 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,550 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $552,376 |
| Accounts payable and accrued expenses | $302 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34,610 |
| Total liabilities | $34,912 |
| Net assets without donor restrictions | $447,703 |
| Net assets with donor restrictions | $69,761 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $552,376 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Fix Our Ferals has recieved totaling $159,624.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $110,117 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,647 |
Grey Muzzle Organization Raleigh, NC PURPOSE: KEEPING SENIOR DOGS IN THEIR HOMES | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $8,400 |
Bernice Barbour Foundation Inc Philadelphia, PA PURPOSE: MICROCHIPS,VACCINE,SURGERY | $5,785 |
Thornton S Glide Jr And Katrina D Glide Foundation Davis, CA PURPOSE: MICROCHIPS, CORE VACCINES, AND SURGICAL SUTURE FOR FERAL/COMMUNITY CAT PATIENTS, BROUGHT TO OUR SPAY/NEUTER CLINIC BY INDIVIDUAL CARETAKERS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |